| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122710 | 2021-07-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 121656 | 2021-06-30 | 191.47 RON | 0.00 RON | 0.00 RON |
| 642675 | 2021-05-31 | 422.49 RON | 0.00 RON | 0.00 RON |
| 641523 | 2021-04-30 | 1823.11 RON | 0.00 RON | 0.00 RON |
| 640359 | 2021-03-31 | 2534.89 RON | 0.00 RON | 0.00 RON |
| 639188 | 2021-02-28 | 2557.77 RON | 0.00 RON | 0.00 RON |
| 638011 | 2021-01-31 | 3078.08 RON | 0.00 RON | 0.00 RON |
| 636836 | 2020-12-31 | 2734.68 RON | 0.00 RON | 0.00 RON |
| 635645 | 2020-11-30 | 2613.97 RON | 0.00 RON | 0.00 RON |
| 634473 | 2020-10-31 | 990.65 RON | 0.00 RON | 0.00 RON |
| 633371 | 2020-09-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 632314 | 2020-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 631243 | 2020-07-31 | 181.06 RON | 0.00 RON | 0.00 RON |
| 630152 | 2020-06-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 629005 | 2020-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 627812 | 2020-04-30 | 1040.59 RON | 0.00 RON | 0.00 RON |
| 626599 | 2020-03-31 | 1783.57 RON | 0.00 RON | 0.00 RON |
| 625376 | 2020-02-29 | 2064.54 RON | 0.00 RON | 0.00 RON |
| 624149 | 2020-01-31 | 3069.76 RON | 0.00 RON | 0.00 RON |
| 622904 | 2019-12-31 | 2501.58 RON | 0.00 RON | 0.00 RON |
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